Entering bulk time for a technician

1. Select Options>Bulk Time Entry after you have completed line-item entry in Confirmation Entry or Direct Invoice Entry.
2.  Enter the technician and contact information for the service
3. Enter the service code for the work performed and the basic time (begin and end dates and times, hours charged and rate) for the technician.
4. Press Toggle and indicate which pieces of equipment were serviced during that time or select All Items.
5. Press Distribute the chargeable time evenly between the selected equipment.
6. Make any changes necessary to the allocated hours for each piece of equipment serviced.
7. Save your time entry information.
8. When you have fully distributed the technician time for the service tickets associated with the sales order document, press Done.